Payment with multiple payment lines for different countered accounts
Payment with Payment Lines
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Accounting VN-invoice Summary
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Add VAT indicator on tax groups and taxes
Tax Is VAT
Add Delegation Partner on invoice/voucher lines
Account Delegation Partner
Base module for Human Resource Accounting
HR Accounting
Online payment integration with NganLuong
Ngan Luong Payment Acquirer
Integrates with VN-Invoice service to issue legal e-Invoice
VN-Invoice
Know refund lines being reversals of invoice lines of original invoices
Reversed Invoice Line
This module is to reconcile multiple bank transactions rather than reconciling transactions one at a time.
Bank Statements Reconcile Batch
Invoicing and Bills declaration for Vietnam based companies according to the templates 01-1/GTGT and 01-2/GTGT
Vietnam - Invoicing/Bills Declaration